Annual Plan Activity of ISO 9001-14001.xlsx

	B	C	D	G	I	M	Q	S	U	Y	AC	AG	AL	AP	AQ	AT	AV	AX	BA	BB	BE
1
2															Approved		Checked		Prepared
3					Annual Plan Activity of ISO 9001-14001
4					Annual Plan Activity of ISO 9001-14001
5
6
7	No.	Activities			FY 2022
8	No.	Activities			Jan	Feb	Mar		April	May	Jun	Jul	Aug	Sept		Oct		Nov		Dec
9	1	Audit Preparation
10			-Schedule Preparation
11			-Team Arrangement
12			-Schedule Notification to related Dept.
13	2	Internal Audit Conduct
14	3	Internal Audit Report
15	4	Improvement Plan of Internal Audit Report
16	5	Improvement Plan Result Verification
17	6	Management Review
18	7	Eksternal Audit by Certification Body (BSI)
19	8	NCR Eksternal Audit (If any)
20
21
22	Notes :						Note	:
23				: Plan
24				: Actual
25
26
27																					XXX-S-F-MS-05-003/Rev : 0
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100